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my quation is what purpose use free goods delivery control in
sap sd free goods that filed more option is blank .a b.c,e
What purpose yu filed
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Answer Posted / asinghsapsd
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how we will configure export sales in sd (respect to plants assign and sales process)?
Maintaining sales organization (tvko)?
What is the difference between vk11 and vk31?
can any one give one scenario of change request
Explain about distribution channel?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Which type of aptitude question
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is sales and distribution (sd)?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What are the different criteria on which account determination is dependent during customization?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How many pricing procedures you have configured in the system and what are their purposes?
